Proforma Invoice
PI #: TM-LT-02-60/2026-27
Date: 5th September, 2026
This is a proforma invoice, not a final tax invoice, issued for estimation purposes only.
Supplier Details (From)
SAROJ JAIN
Bearing No 20, 12th Cross Road
Cubbonpet, Bengaluru
Bengaluru Urban, Karnataka - 560002
GSTIN: 29ADXPJ3352J1ZX
Contact: +91 9414338312
Email: help@sarojjain.com
Bill To (To)
LIVETREE ENTERTAINMENT STUDIOS LLP
Building No./Flat No. 19/1, 2nd Floor, Sankey Road
Kumara Park West, Seshadripuram
Bengaluru Urban, Karnataka - 560020
GSTIN: 29AAGCL4869F2Z1
Place of Supply: Karnataka (29)
PH No.: +91 70190 08807 | 080 4098 7077
Email: info@livetree.in | sharath@livetree.in
| S.No | Description | HSN Code | Qty | Rate (INR) | Amount (INR) |
|---|---|---|---|---|---|
| 1 | TicketMan platform — Final deployment & handover for Livetree (Proposal TicketMan-LT-2026). 60% balance of ₹2,35,000 implementation fee. Final deployment, complete production handover, testing, payment integrations, and administrative training. |
998314 | 1 | 141000 | 1,41,000.00 |
| 2 | TicketMan Platform — 1 Month Maintenance + Hosting Setup (20th Sept 2026 – 20th October 2026) Includes comprehensive 1-month system maintenance, server hosting setup, infrastructure monitoring & uptime support. |
998314 | 1 | 7000 | 7,000.00 |
| 3 | Bigg Bounce Website (biggbounce.com) — Event Website Development & Setup Included for event for free as initial offer (100% Complimentary) |
998314 | 1 | 0 | 0.00 |
| Taxable Value | 1,48,000.00 |
| CGST (9%) | 13,320.00 |
| SGST (9%) | 13,320.00 |
| Total Amount | ₹1,74,640.00 |
Terms & Conditions
- This is not a final tax invoice and is being issued for estimation/advance request purposes only.
- Balance Payment: 60% balance payment of ₹1,66,380.00 (Taxable ₹1,41,000.00) payable for TicketMan platform final deployment and handover.
- Maintenance & Hosting: ₹7,000.00 covers 1 Month system maintenance and hosting setup for TicketMan Platform from 20th September 2026 to 20th October 2026.
- Free Event Website: Bigg Bounce Website (biggbounce.com) event website development & setup is included for the event for free as an initial offer.
- Payment Timeline: Full payment within 14 working days.
- Late Payment: Interest at 24% annum as late payment applicable to overdue invoice after 14 days.
- Service Warranty: Services are provided as per agreed specifications. Any issues must be reported within 7 days.
- Disputes: Subject to Bangalore Jurisdiction.
E & OE
Bank Details
Account Name: Saroj Jain (Business)
Bank Name: KOTAK MAHINDRA BANK
A/C No.: 6052859580
IFSC Code: KKBK0000433
Branch: J P NAGAR PHASE 4, BENGALURU
For Saroj Jain
Authorised Signatory